input stringlengths 186 1.93k | output stringlengths 3 111 | instruction stringclasses 1
value |
|---|---|---|
Table :
"","2019","2018"
"Deferred tax asset attributable to: ","",""
"Net operating loss carryover ","$3,839,000","$2,290,000"
"Stock compensation ","320,000","535,000"
"Intangible Assets ","-","124,000"
"Other ","36,000","3,000"
"Deferred tax asset ","4,195,000","$2,952,000"
"Deferred tax liabilities attribut... | (4.195.000-2.952.000)/2.952.000 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Deferred tax asset attributable to: ","",""
"Net operating loss carryover ","$3,839,000","$2,290,000"
"Stock compensation ","320,000","535,000"
"Intangible Assets ","-","124,000"
"Other ","36,000","3,000"
"Deferred tax asset ","4,195,000","$2,952,000"
"Deferred tax liabilities attribut... | (535.000+124.000)/2.952.000 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Deferred tax asset attributable to: ","",""
"Net operating loss carryover ","$3,839,000","$2,290,000"
"Stock compensation ","320,000","535,000"
"Intangible Assets ","-","124,000"
"Other ","36,000","3,000"
"Deferred tax asset ","4,195,000","$2,952,000"
"Deferred tax liabilities attribut... | (3.839.000+2.290.000)/2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Moody’s / S&P credit rating of counterparty","£m","£m","£m"
"Aa2/AA and above","2,522","2,575","1,444"
"Aa3/AA–","1,376","313","208"
"A1/A+a","1,145","651","952"
"A2/Aa","649","628","370"
"A3/A–a","50","180","204"
"Baa1/BBB+a","75","59","561"
"Baa2/BBB and below a","160","207","86"
"","... | 2.522 - 2.575 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Moody’s / S&P credit rating of counterparty","£m","£m","£m"
"Aa2/AA and above","2,522","2,575","1,444"
"Aa3/AA–","1,376","313","208"
"A1/A+a","1,145","651","952"
"A2/Aa","649","628","370"
"A3/A–a","50","180","204"
"Baa1/BBB+a","75","59","561"
"Baa2/BBB and below a","160","207","86"
"","... | (1.376 + 313 + 208) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","Three Months Ended","Three Months Ended","Three Months Ended","% Variation","% Variation"
"","December 31, 2019","September 29, 2019","December 31, 2018","Sequential","Year- Over- Year"
"","(Unaudited, in millions)","","","",""
"Net sales","$ 2,750","$ 2,547","$ 2,633","8.0%","4.5%"
"Other revenues","4","6"... | (2.750+2.633) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","Three Months Ended","Three Months Ended","Three Months Ended","% Variation","% Variation"
"","December 31, 2019","September 29, 2019","December 31, 2018","Sequential","Year- Over- Year"
"","(Unaudited, in millions)","","","",""
"Net sales","$ 2,750","$ 2,547","$ 2,633","8.0%","4.5%"
"Other revenues","4","6"... | (4+15) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","Three Months Ended","Three Months Ended","Three Months Ended","% Variation","% Variation"
"","December 31, 2019","September 29, 2019","December 31, 2018","Sequential","Year- Over- Year"
"","(Unaudited, in millions)","","","",""
"Net sales","$ 2,750","$ 2,547","$ 2,633","8.0%","4.5%"
"Other revenues","4","6"... | (2.754+2.648) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,",""
"","2019","2018"
"Balance at the beginning of the period","$3,282","$3,642"
"Service cost","405","448"
"Interest cost","254","196"
"Actuarial (gains) losses","(108)","(783)"
"Benefits paid","(22)","(32)"
"Effect of foreign currency translation","122","(189)"
"Balance at the end of the perio... | (254-196)/196 | Return the numerical equation that answers the question over the table |
Table :
"","Balance Sheet Line Item","2019","2018"
"Cash and cash equivalents","Cash and cash equivalents","$ 1,352,741","$ 1,403,562"
"Restricted cash – current (1)","Prepaid expenses and other current assets","13,697","19,671"
"Restricted cash – noncurrent (1) .","Restricted cash and investments","80,072","139,390"
"... | 80.072 / 1.446.510 | Return the numerical equation that answers the question over the table |
Table :
"","Balance Sheet Line Item","2019","2018"
"Cash and cash equivalents","Cash and cash equivalents","$ 1,352,741","$ 1,403,562"
"Restricted cash – current (1)","Prepaid expenses and other current assets","13,697","19,671"
"Restricted cash – noncurrent (1) .","Restricted cash and investments","80,072","139,390"
"... | 13.697 / 1.446.510 | Return the numerical equation that answers the question over the table |
Table :
"","Balance Sheet Line Item","2019","2018"
"Cash and cash equivalents","Cash and cash equivalents","$ 1,352,741","$ 1,403,562"
"Restricted cash – current (1)","Prepaid expenses and other current assets","13,697","19,671"
"Restricted cash – noncurrent (1) .","Restricted cash and investments","80,072","139,390"
"... | (1.403.562 - 1.352.741) / 1.403.562 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"Average daily utilization","$87,800","$106,189","$268,775"
"Interest expense (1)","$3,465","$3,817","$6,668"
"Weighted average interest rate (1)","3.9%","3.6%","2.5%"
Question : What was the percentage change in Interest expense in 2019 from 2018?
| (3.465-3.817)/3.817 | Return the numerical equation that answers the question over the table |
Table :
"","For the Years","","Ended December 31,",""
"","2019","","2018(1)",""
"Net revenues","","","",""
"Product sales","$1,975","30%","$2,255","30%"
"Subscription, licensing, and other revenues","4,514","70","5,245","70"
"Total net revenues","6,489","100","7,500","100"
"Costs and expenses","","","",""
"Cost of reve... | (656-719)/719 | Return the numerical equation that answers the question over the table |
Table :
"","For the Years","","Ended December 31,",""
"","2019","","2018(1)",""
"Net revenues","","","",""
"Product sales","$1,975","30%","$2,255","30%"
"Subscription, licensing, and other revenues","4,514","70","5,245","70"
"Total net revenues","6,489","100","7,500","100"
"Costs and expenses","","","",""
"Cost of reve... | (1.607-1.988)/1.988 | Return the numerical equation that answers the question over the table |
Table :
"For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change"
"Earnings per share of common stock from continuing operations","","",""
"Assuming dilution","$10.57","$9.51*","11.1%"
"Basic","$10.63","$9.56*","11.2%"
"Diluted operating (non-GAAP)","$12.81","$13.81","(7.2)%"
"Weighted-average shares ... | 10.63 - 9.56 | Return the numerical equation that answers the question over the table |
Table :
"For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change"
"Earnings per share of common stock from continuing operations","","",""
"Assuming dilution","$10.57","$9.51*","11.1%"
"Basic","$10.63","$9.56*","11.2%"
"Diluted operating (non-GAAP)","$12.81","$13.81","(7.2)%"
"Weighted-average shares ... | 12.81 - 13.81 | Return the numerical equation that answers the question over the table |
Table :
"For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change"
"Earnings per share of common stock from continuing operations","","",""
"Assuming dilution","$10.57","$9.51*","11.1%"
"Basic","$10.63","$9.56*","11.2%"
"Diluted operating (non-GAAP)","$12.81","$13.81","(7.2)%"
"Weighted-average shares ... | 892.8 - 916.3 | Return the numerical equation that answers the question over the table |
Table :
"","June 30, 2019","June 24, 2018"
"","(in thousands)",""
"Manufacturing and engineering equipment","$1,039,454","$911,140"
"Building sand improvements","664,061","530,032"
"Computer and computer-related equipment","190,974","182,451"
"Office equipment, furniture and fixtures","82,115","66,378"
"Land","46,155",... | (963.682-833.609)/833.609 | Return the numerical equation that answers the question over the table |
Table :
"","","December 31, 2019",""
"","Gross Carrying Amount","Unamortized Discount and Deferred Financing Costs","Net Carrying Amount"
"2021 Notes","$650","$(2)","$648"
"2022 Notes","400","(2)","398"
"2026 Notes","850","(7)","843"
"2027 Notes","400","(5)","395"
"2047 Notes","400","(9)","391"
"Total debt","$2,700","$... | (843-398)/398 | Return the numerical equation that answers the question over the table |
Table :
"","Group",""
"","2019","2018"
"","S$ Mil","S$ Mil"
"Cost of equipment sold (1)","3,106.1","2,696.7"
"Other cost of sales","2,767.1","2,499.2"
"Staff costs","2,597.3","2,760.1"
"Selling and administrative costs (2)","2,472.6","2,536.6"
"Traffic expenses","1,573.4","1,615.8"
"Repair and maintenance","388.0","367... | (3.106.1 + 2.767.1 + 2.597.3) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"(In thousands)","2019","2018","2017"
"Revenue:","","",""
"Provider","$1,597,115","$1,616,022","$1,441,212"
"Veradigm","161,216","140,326","69,879"
"Unallocated Amounts","13,346","(6,386)","(13,383)"
"Total revenue","$1,771,677","$1,749,962","$1,497,708"
"Gross profit:","","",... | 1.616.022-1.441.212 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"(In thousands)","2019","2018","2017"
"Revenue:","","",""
"Provider","$1,597,115","$1,616,022","$1,441,212"
"Veradigm","161,216","140,326","69,879"
"Unallocated Amounts","13,346","(6,386)","(13,383)"
"Total revenue","$1,771,677","$1,749,962","$1,497,708"
"Gross profit:","","",... | 140.326-69.879 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"","S$ Mil","S$ Mil","S$ Mil"
"Statement of comprehensive income","","",""
"Revenue","250.1","353.9","144.1"
"Profit after tax","451.7","488.2","166.1"
"Other comprehensive (loss)/ income","(0.9)","10.9","(1.6)"
"Total comprehensive income","450.8","499.1","164.5"
"Statement of financial... | (1.701.6 - 1.581.8) / 1.581.8 * 100 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended December 31,","","",""
"(dollars in millions)","2019","2018","2017"
"Income tax (benefit) provision related to:","","",""
"Continuing operations","$(10.6)","$9.4","$26.7"
"Accumulated other comprehensive income (loss)","0.2","1.3","(28.3)"
Question : What is the income tax (benefit) provision relat... | 26.7+9.4 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended December 31,","","",""
"(dollars in millions)","2019","2018","2017"
"Income tax (benefit) provision related to:","","",""
"Continuing operations","$(10.6)","$9.4","$26.7"
"Accumulated other comprehensive income (loss)","0.2","1.3","(28.3)"
Question : What is the percentage change in income tax from... | (0.2-1.3)/1.3 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended December 31,","","",""
"(dollars in millions)","2019","2018","2017"
"Income tax (benefit) provision related to:","","",""
"Continuing operations","$(10.6)","$9.4","$26.7"
"Accumulated other comprehensive income (loss)","0.2","1.3","(28.3)"
Question : What is the total income tax provision relate to... | (10.6) +9.4 +26.7 | Return the numerical equation that answers the question over the table |
Table :
"Combined pensions schemes (£m)","30 March 2019","31 March 2018"
"Assets","",""
"Equities","179.5","296.5"
"Government bonds","1,490.4","1,046.4"
"Corporate bonds","26.9","20.7"
"Property","436.5","391.0"
"Absolute return products","1,141.2","1,323.3"
"Cash","38.1","32.4"
"Infrastructure funds","256.1","254.6"
... | 179.5 - 296.5 | Return the numerical equation that answers the question over the table |
Table :
"Combined pensions schemes (£m)","30 March 2019","31 March 2018"
"Assets","",""
"Equities","179.5","296.5"
"Government bonds","1,490.4","1,046.4"
"Corporate bonds","26.9","20.7"
"Property","436.5","391.0"
"Absolute return products","1,141.2","1,323.3"
"Cash","38.1","32.4"
"Infrastructure funds","256.1","254.6"
... | (1.490.4 + 1.046.4) / 2 | Return the numerical equation that answers the question over the table |
Table :
"Combined pensions schemes (£m)","30 March 2019","31 March 2018"
"Assets","",""
"Equities","179.5","296.5"
"Government bonds","1,490.4","1,046.4"
"Corporate bonds","26.9","20.7"
"Property","436.5","391.0"
"Absolute return products","1,141.2","1,323.3"
"Cash","38.1","32.4"
"Infrastructure funds","256.1","254.6"
... | 26.9 - 20.7 | Return the numerical equation that answers the question over the table |
Table :
"","As of March 31,",""
"","2019","2018"
"U.S. build-to-suit facility","$47,001","$43,925"
"U.K. build-to-suit facility","—","31,240"
"Less: Accumulated depreciation","(5,164)","(753)"
"","$41,837","$74,412"
Question : What is the change in U.S. build-to-suit facility from March 31, 2018 to March 31, 2019?
| 47.001-43.925 | Return the numerical equation that answers the question over the table |
Table :
"","As of March 31,",""
"","2019","2018"
"U.S. build-to-suit facility","$47,001","$43,925"
"U.K. build-to-suit facility","—","31,240"
"Less: Accumulated depreciation","(5,164)","(753)"
"","$41,837","$74,412"
Question : What is the change in Accumulated depreciation from March 31, 2018 to March 31, 2019?
| 5.164-753 | Return the numerical equation that answers the question over the table |
Table :
"","As of March 31,",""
"","2019","2018"
"U.S. build-to-suit facility","$47,001","$43,925"
"U.K. build-to-suit facility","—","31,240"
"Less: Accumulated depreciation","(5,164)","(753)"
"","$41,837","$74,412"
Question : What is the average U.S. build-to-suit facility for March 31, 2018 to March 31, 2019?
| (47.001+43.925) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","","","",""
"","2019","2018","2017","2016","2015"
"Consolidated Statement of Operations Data","","","(Dollars in thousands except share and per share data)","",""
"Net sales","$ 245,862","$193,237","$152,359","$129,707","$113,505"
"Cost of goods sold","131,665","103,247","79,943","6... | (245.862-193.237)/193.237 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","","","",""
"","2019","2018","2017","2016","2015"
"Consolidated Statement of Operations Data","","","(Dollars in thousands except share and per share data)","",""
"Net sales","$ 245,862","$193,237","$152,359","$129,707","$113,505"
"Cost of goods sold","131,665","103,247","79,943","6... | (131.665-103.247)/103.247 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","","","",""
"","2019","2018","2017","2016","2015"
"Consolidated Statement of Operations Data","","","(Dollars in thousands except share and per share data)","",""
"Net sales","$ 245,862","$193,237","$152,359","$129,707","$113,505"
"Cost of goods sold","131,665","103,247","79,943","6... | (114.197-89.990)/89.990 | Return the numerical equation that answers the question over the table |
Table :
"2019","Americas","Europe","Asia","Total","% of total"
"","","(Amounts in thousands)","","",""
"TS","$67,728","$3,285","$646","$71,159","90%"
"HPP","5,294","771","1,837","7,902","10%"
"Total","$72,522","$4,056","$2,483","$79,061","100%"
"% of total","92%","5%","3%","100%",""
"2018","","","","",""
"TS","$52,034"... | (2.483 - 2.133)/2.133 | Return the numerical equation that answers the question over the table |
Table :
"2019","Americas","Europe","Asia","Total","% of total"
"","","(Amounts in thousands)","","",""
"TS","$67,728","$3,285","$646","$71,159","90%"
"HPP","5,294","771","1,837","7,902","10%"
"Total","$72,522","$4,056","$2,483","$79,061","100%"
"% of total","92%","5%","3%","100%",""
"2018","","","","",""
"TS","$52,034"... | 79.061 - 72.916 | Return the numerical equation that answers the question over the table |
Table :
"2019","Americas","Europe","Asia","Total","% of total"
"","","(Amounts in thousands)","","",""
"TS","$67,728","$3,285","$646","$71,159","90%"
"HPP","5,294","771","1,837","7,902","10%"
"Total","$72,522","$4,056","$2,483","$79,061","100%"
"% of total","92%","5%","3%","100%",""
"2018","","","","",""
"TS","$52,034"... | 3.285-646 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Deferred tax assets:","",""
"Reserves and accrued expenses","$ 175.2","$ 156.5"
"Inventories","4.3","4.5"
"Net operating loss carryforwards","111.2","67.9"
"R&D credits","4.1","6.1"
"Valuation allowance","(36.3)","(26.4)"
"Outside basis difference on investments held for sale","—","2.7"
... | (322.5-211.3)/211.3 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Deferred tax assets:","",""
"Reserves and accrued expenses","$ 175.2","$ 156.5"
"Inventories","4.3","4.5"
"Net operating loss carryforwards","111.2","67.9"
"R&D credits","4.1","6.1"
"Valuation allowance","(36.3)","(26.4)"
"Outside basis difference on investments held for sale","—","2.7"
... | (1.229.9+17.1)/1.335.0 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Deferred tax assets:","",""
"Reserves and accrued expenses","$ 175.2","$ 156.5"
"Inventories","4.3","4.5"
"Net operating loss carryforwards","111.2","67.9"
"R&D credits","4.1","6.1"
"Valuation allowance","(36.3)","(26.4)"
"Outside basis difference on investments held for sale","—","2.7"
... | 4.5/4.3 | Return the numerical equation that answers the question over the table |
Table :
"","Year-ended 31 March 2019","Year-ended 31 March 2018"
"","$M","$M"
"10% movement in sterling to US dollar value","",""
"Profit or loss","1.7","5.1"
"Equity","33.8","37.4"
"10% movement in euro to US dollar value","",""
"Profit or loss","1.5","7.5"
"Equity","(9.8)","(10.8)"
Question : What was the change in ... | 33.8-37.4 | Return the numerical equation that answers the question over the table |
Table :
"","Year-ended 31 March 2019","Year-ended 31 March 2018"
"","$M","$M"
"10% movement in sterling to US dollar value","",""
"Profit or loss","1.7","5.1"
"Equity","33.8","37.4"
"10% movement in euro to US dollar value","",""
"Profit or loss","1.5","7.5"
"Equity","(9.8)","(10.8)"
Question : What was the percentage... | (33.8-37.4)/37.4 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","",""
"For the year ended December 31:","2018","2017","Yr.-to-Yr. Percent Change"
"Results of Operations","","",""
"External revenue","$1,590","$1,696","(6.3)%"
"Internal revenue","1,610","1,471","9.5"
"Total revenue","$3,200","$3,168","1.0%"
"Pre-tax income","$1,361","$1,278","6.5%"
Quest... | 1.590-1.696 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","",""
"For the year ended December 31:","2018","2017","Yr.-to-Yr. Percent Change"
"Results of Operations","","",""
"External revenue","$1,590","$1,696","(6.3)%"
"Internal revenue","1,610","1,471","9.5"
"Total revenue","$3,200","$3,168","1.0%"
"Pre-tax income","$1,361","$1,278","6.5%"
Quest... | 1.610-1.471 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","",""
"For the year ended December 31:","2018","2017","Yr.-to-Yr. Percent Change"
"Results of Operations","","",""
"External revenue","$1,590","$1,696","(6.3)%"
"Internal revenue","1,610","1,471","9.5"
"Total revenue","$3,200","$3,168","1.0%"
"Pre-tax income","$1,361","$1,278","6.5%"
Quest... | (1.610+1.471) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","YearEnded",""
"","June 30, 2019","June 24, 2018","June 25, 2017"
"Revenue (in millions)","$9,654","$11,077","$8,014"
"Korea","23%","35%","31%"
"China","22%","16%","13%"
"Japan","20%","17%","13%"
"Taiwan","17%","13%","26%"
"UnitedStates","8%","7%","8%"
"SoutheastAsia","6%","7%","5%"
"Europe","4%","5%","4%... | (9.654-11.077)/11.077 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"United States","$70,702","$56,839","$60,723"
"China","159,637","98,906","148,431"
"Germany","57,657","58,711","57,051"
"Thailand","82,413","68,217","48,016"
"Other","94,254","57,218","70,945"
"Total revenue","$464,663","339,891","385,166"
Question : W... | 70.702/464.663 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"United States","$70,702","$56,839","$60,723"
"China","159,637","98,906","148,431"
"Germany","57,657","58,711","57,051"
"Thailand","82,413","68,217","48,016"
"Other","94,254","57,218","70,945"
"Total revenue","$464,663","339,891","385,166"
Question : W... | (159.637-98.906)/98.906 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","Year Ended December 31,","Year Ended December 31,","% Variation","% Variation"
"","2019","2018","2017","2019 vs 2018","2018 vs 2017"
"","(In millions)","(In millions)","(In millions)","",""
"EMEA","$2,265","$2,478","$2,142","(8.6)%","15.7%"
"Americas","1,351","1,264","1,085","6.8",... | (2.265+2.478+2.142) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","Year Ended December 31,","Year Ended December 31,","% Variation","% Variation"
"","2019","2018","2017","2019 vs 2018","2018 vs 2017"
"","(In millions)","(In millions)","(In millions)","",""
"EMEA","$2,265","$2,478","$2,142","(8.6)%","15.7%"
"Americas","1,351","1,264","1,085","6.8",... | (1.351+1.264+1.085) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","Year Ended December 31,","Year Ended December 31,","% Variation","% Variation"
"","2019","2018","2017","2019 vs 2018","2018 vs 2017"
"","(In millions)","(In millions)","(In millions)","",""
"EMEA","$2,265","$2,478","$2,142","(8.6)%","15.7%"
"Americas","1,351","1,264","1,085","6.8",... | (5.940+5.922+5.120) / 3 | Return the numerical equation that answers the question over the table |
Table :
"Foreign exchange forward contracts","","",""
"2019","< 1 year","1–3 years","Total"
"Notional Amount (USD millions)","517","176","693"
"Average forward rate (SEK/USD)","9.13","8.92","–"
Question : What is the difference in notional amount between those less than 1 year and 1-3 years?
| 517-176 | Return the numerical equation that answers the question over the table |
Table :
"Foreign exchange forward contracts","","",""
"2019","< 1 year","1–3 years","Total"
"Notional Amount (USD millions)","517","176","693"
"Average forward rate (SEK/USD)","9.13","8.92","–"
Question : What is the difference in average forward rate between those <1 and 1-3 years?
| 9.13-8.92 | Return the numerical equation that answers the question over the table |
Table :
"Foreign exchange forward contracts","","",""
"2019","< 1 year","1–3 years","Total"
"Notional Amount (USD millions)","517","176","693"
"Average forward rate (SEK/USD)","9.13","8.92","–"
Question : What is the percentage constitution of the notional amount of foreign exchange forward contracts that are less tha... | 517/693 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended","Year Ended","Year Ended"
"","December 31,","December 31,","December 31,"
"","2019","2018","2017"
"","$","$","$"
"Current","(25,563)","(17,458)","(11,997)"
"Deferred","81","(2,266)","(235)"
"Income tax expense","(25,482)","(19,724)","(12,232)"
Question : What is the increase/ (decrease) in Curr... | 25.563-17.458 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended","Year Ended","Year Ended"
"","December 31,","December 31,","December 31,"
"","2019","2018","2017"
"","$","$","$"
"Current","(25,563)","(17,458)","(11,997)"
"Deferred","81","(2,266)","(235)"
"Income tax expense","(25,482)","(19,724)","(12,232)"
Question : What is the increase/ (decrease) in Defe... | 81-2.266 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended","Year Ended","Year Ended"
"","December 31,","December 31,","December 31,"
"","2019","2018","2017"
"","$","$","$"
"Current","(25,563)","(17,458)","(11,997)"
"Deferred","81","(2,266)","(235)"
"Income tax expense","(25,482)","(19,724)","(12,232)"
Question : What is the increase/ (decrease) in Inco... | 25.482-19.724 | Return the numerical equation that answers the question over the table |
Table :
"","30 June 2019","30 June 2018"
"","$'000","$'000"
"Total segment profit before tax","62,583","61,449"
"Employee benefits expense (non-facility staff)","(23,036)","(20,752)"
"Interest revenue","8,220","5,778"
"Distributions from investments","1,344","3,191"
"Other income","3,034","284"
"Finance costs","(45,612... | 23.036 + 45.612 + 2.079 + 20.527 | Return the numerical equation that answers the question over the table |
Table :
"","30 June 2019","30 June 2018"
"","$'000","$'000"
"Total segment profit before tax","62,583","61,449"
"Employee benefits expense (non-facility staff)","(23,036)","(20,752)"
"Interest revenue","8,220","5,778"
"Distributions from investments","1,344","3,191"
"Other income","3,034","284"
"Finance costs","(45,612... | (45.612 - 25.452) / 25.452 | Return the numerical equation that answers the question over the table |
Table :
"","Fair Value","Useful Life"
"","(U.S. $ in thousands)","(years)"
"Developed technology","$34,600","5"
"Customer relationships","16,900","7"
"Backlog","1,400","3"
"Total intangible assets subject to amortization","$52,900",""
Question : What is the difference in fair value between developed technology and cus... | 34.600-16.900 | Return the numerical equation that answers the question over the table |
Table :
"","Fair Value","Useful Life"
"","(U.S. $ in thousands)","(years)"
"Developed technology","$34,600","5"
"Customer relationships","16,900","7"
"Backlog","1,400","3"
"Total intangible assets subject to amortization","$52,900",""
Question : For fair value, what is the percentage constitution of customer relations... | 16.900/52.900 | Return the numerical equation that answers the question over the table |
Table :
"","30 June 2019","30 June 2019","30 June 2018","30 June 2018"
"","Number of Rights","Average Fair Value","Number of Rights","Average Fair Value"
"Opening balance","2,948,960","$1.87","3,460,195","$1.26"
"Granted during the year","828,285","$3.07","762,577","$3.32"
"Vested during the year","(1,307,885)","$1.19"... | ((2.948.960 - 2.469.360) + (3.460.195 - 2.948.960)) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","30 June 2019","30 June 2019","30 June 2018","30 June 2018"
"","Number of Rights","Average Fair Value","Number of Rights","Average Fair Value"
"Opening balance","2,948,960","$1.87","3,460,195","$1.26"
"Granted during the year","828,285","$3.07","762,577","$3.32"
"Vested during the year","(1,307,885)","$1.19"... | (2.64 - 1.87) / 1.87 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018",""
"Revenue","£m","£m","Change"
"Retailer","293.0","268.7","9%"
"Home trader","10.2","11.4","(11%)"
"Other","1.4","1.1","27%"
"Trade","304.6","281.2","8%"
"Consumer Services","28.0","29.8","(6%)"
"Manufacturer and Agency","22.5","19.1","18%"
"Total","355.1","330.1","8%"
Question : What was the... | (355.1+330.1)/2 | Return the numerical equation that answers the question over the table |
Table :
"","December 31, 2019","December 31, 2018"
"","(Dollars in millions)",""
"Customer receivables(1)","$2,194","2,346"
"Contract liabilities","1,028","860"
"Contract assets","130","140"
Question : What is the change in contract liabilities in 2019 from 2018?
| 1.028-860 | Return the numerical equation that answers the question over the table |
Table :
"","December 31, 2019","December 31, 2018"
"","(Dollars in millions)",""
"Customer receivables(1)","$2,194","2,346"
"Contract liabilities","1,028","860"
"Contract assets","130","140"
Question : What is the average amount of contract assets for 2018 and 2019?
| (130+140)/2 | Return the numerical equation that answers the question over the table |
Table :
"","As of December 31,",""
"","2019","2018"
"Balance at January 1","$3,649","$4,670"
"Increase related to current year tax positions","2,834","55"
"(Decrease) increase related to prior year tax positions","(10)","46"
"Decrease related to lapse in statute of limitation","(1,457)","(1,076)"
"Decrease related to s... | (5.016-3.649)/3.649 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Note payable to a bank (“Real Estate Loan”), interest payable at a fixed rate of 2.99% with monthly installments of principal and interest of $38,344 through August 2021 with remaining principal due September 2021, collateralized by three distribution facilities","$ 2,263,040","$ 2,648,179"
"... | (0 - 629.746)/629.746 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Note payable to a bank (“Real Estate Loan”), interest payable at a fixed rate of 2.99% with monthly installments of principal and interest of $38,344 through August 2021 with remaining principal due September 2021, collateralized by three distribution facilities","$ 2,263,040","$ 2,648,179"
"... | -532.747 - (1.096.306) | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$M","$M"
"Property, plant and equipment","209","666"
"Other assets","16","155"
"Total assets classified as held for sale","225","821"
"Provisions","–","21"
"Total liabilities directly associated with assets held for sale","–","21"
Question : What is the difference in total assets classifie... | 821 - 225 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$M","$M"
"Property, plant and equipment","209","666"
"Other assets","16","155"
"Total assets classified as held for sale","225","821"
"Provisions","–","21"
"Total liabilities directly associated with assets held for sale","–","21"
Question : What is the difference in other assets between 2... | 155 - 16 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$M","$M"
"Property, plant and equipment","209","666"
"Other assets","16","155"
"Total assets classified as held for sale","225","821"
"Provisions","–","21"
"Total liabilities directly associated with assets held for sale","–","21"
Question : What is the percentage change in property, plant... | (666 - 209)/666 | Return the numerical equation that answers the question over the table |
Table :
"","Balance at December 31, 2017","Adjustments Due to ASC 606","Balance at January 1, 2018"
"Contract assets","$3,790","$(584)","$3,206"
"Contract liabilities","7,288","821","8,109"
"Accumulated deficit","(56,365)","(1,405)","(57,770)"
Question : What is the percentage change in the contract liabilities after ... | 821/7.288 | Return the numerical equation that answers the question over the table |
Table :
"","Balance at December 31, 2017","Adjustments Due to ASC 606","Balance at January 1, 2018"
"Contract assets","$3,790","$(584)","$3,206"
"Contract liabilities","7,288","821","8,109"
"Accumulated deficit","(56,365)","(1,405)","(57,770)"
Question : What is the percentage change in the contract assets after adjus... | -584/3.790 | Return the numerical equation that answers the question over the table |
Table :
"","Balance at December 31, 2017","Adjustments Due to ASC 606","Balance at January 1, 2018"
"Contract assets","$3,790","$(584)","$3,206"
"Contract liabilities","7,288","821","8,109"
"Accumulated deficit","(56,365)","(1,405)","(57,770)"
Question : What is the percentage change in the accumulated deficit after t... | -1.405/-56.365 | Return the numerical equation that answers the question over the table |
Table :
"Years ended August 31,","2019","2018 (1)","Change"
"(in thousands of dollars, except percentages)","$","$","%"
"Interest on long-term debt","176,798","179,680","(1.6)"
"Net foreign exchange gains","(2,744)","(2,134)","28.6"
"Amortization of deferred transaction costs","1,836","1,884","(2.5)"
"Capitalized borro... | 176.798 - 179.680 | Return the numerical equation that answers the question over the table |
Table :
"Years ended August 31,","2019","2018 (1)","Change"
"(in thousands of dollars, except percentages)","$","$","%"
"Interest on long-term debt","176,798","179,680","(1.6)"
"Net foreign exchange gains","(2,744)","(2,134)","28.6"
"Amortization of deferred transaction costs","1,836","1,884","(2.5)"
"Capitalized borro... | - (2.744 + 2.134) / 2 | Return the numerical equation that answers the question over the table |
Table :
"Years ended August 31,","2019","2018 (1)","Change"
"(in thousands of dollars, except percentages)","$","$","%"
"Interest on long-term debt","176,798","179,680","(1.6)"
"Net foreign exchange gains","(2,744)","(2,134)","28.6"
"Amortization of deferred transaction costs","1,836","1,884","(2.5)"
"Capitalized borro... | 1.836 - 1.884 | Return the numerical equation that answers the question over the table |
Table :
"","As of June 30, 2019","As of June 30, 2018"
"Deposits and restricted cash","$13,671","$9,479"
"Deferred implementation costs","—","13,740"
"Capitalized costs to obtain a contract","35,593","13,027"
"Investments","67,002","49,635"
"Long-term prepaid expenses and other long-term assets","32,711","25,386"
"Tota... | (13.671-9.479)/9.479 | Return the numerical equation that answers the question over the table |
Table :
"","As of June 30, 2019","As of June 30, 2018"
"Deposits and restricted cash","$13,671","$9,479"
"Deferred implementation costs","—","13,740"
"Capitalized costs to obtain a contract","35,593","13,027"
"Investments","67,002","49,635"
"Long-term prepaid expenses and other long-term assets","32,711","25,386"
"Tota... | (148.977+111.267)/2 | Return the numerical equation that answers the question over the table |
Table :
"","As of June 30, 2019","As of June 30, 2018"
"Deposits and restricted cash","$13,671","$9,479"
"Deferred implementation costs","—","13,740"
"Capitalized costs to obtain a contract","35,593","13,027"
"Investments","67,002","49,635"
"Long-term prepaid expenses and other long-term assets","32,711","25,386"
"Tota... | 67.002/148.977 | Return the numerical equation that answers the question over the table |
Table :
"","January 31, 2019","","January 31, 2018"
"(in millions)","ASC 606","ASC 605","ASC 605"
"Deferred revenue","$2,091.4","$2,269.2","$1,955.1"
"Unbilled deferred revenue","591.0","491.6","326.4"
"Total deferred revenue","$2,682.4","$2,760.8","$2,281.5"
Question : What is the percentage of total revenue that com... | (326.4/2.281.5) | Return the numerical equation that answers the question over the table |
Table :
"","January 31, 2019","","January 31, 2018"
"(in millions)","ASC 606","ASC 605","ASC 605"
"Deferred revenue","$2,091.4","$2,269.2","$1,955.1"
"Unbilled deferred revenue","591.0","491.6","326.4"
"Total deferred revenue","$2,682.4","$2,760.8","$2,281.5"
Question : What is the difference between the unbilled defe... | 491.6-326.4 | Return the numerical equation that answers the question over the table |
Table :
"","January 31, 2019","","January 31, 2018"
"(in millions)","ASC 606","ASC 605","ASC 605"
"Deferred revenue","$2,091.4","$2,269.2","$1,955.1"
"Unbilled deferred revenue","591.0","491.6","326.4"
"Total deferred revenue","$2,682.4","$2,760.8","$2,281.5"
Question : What is the average deferred revenue from 2018 t... | (2.269.2+1.955.1)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","December 31,"
"(In thousands, except for ratio)","2019","2018"
"Cash and cash equivalents","$ 12,395","$ 9,599"
"Working capital (deficit)","(67,429)","(85,471)"
"Current ratio","0.72","0.70"
Question : What was the increase / (decrease) in the cash and cash equivalent from 2018 to 2019?
| 12.395 - 9.599 | Return the numerical equation that answers the question over the table |
Table :
"","","December 31,"
"(In thousands, except for ratio)","2019","2018"
"Cash and cash equivalents","$ 12,395","$ 9,599"
"Working capital (deficit)","(67,429)","(85,471)"
"Current ratio","0.72","0.70"
Question : What was the average working capital deficit for 2018 to 2019?
| -(67.429 + 85.471) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","December 31,"
"(In thousands, except for ratio)","2019","2018"
"Cash and cash equivalents","$ 12,395","$ 9,599"
"Working capital (deficit)","(67,429)","(85,471)"
"Current ratio","0.72","0.70"
Question : What was the increase / (decrease) in the current ratio from 2018 to 2019?
| 0.72 - 0.70 | Return the numerical equation that answers the question over the table |
Table :
"SELECTED FINANCIAL DATA: IFRS","","","","",""
"€ millions, unless otherwise stated","2019","2018","2017","2016","2015"
"Income Statement Data: Years ended December 31,","","","","",""
"Cloud revenue","6,933","4,993","3,769","2,993","2,286"
"Software licenses and support revenue","16,080","15,628","15,780","15,... | 1.229-1.229 | Return the numerical equation that answers the question over the table |
Table :
"SELECTED FINANCIAL DATA: IFRS","","","","",""
"€ millions, unless otherwise stated","2019","2018","2017","2016","2015"
"Income Statement Data: Years ended December 31,","","","","",""
"Cloud revenue","6,933","4,993","3,769","2,993","2,286"
"Software licenses and support revenue","16,080","15,628","15,780","15,... | (1.229-1.229)/1.229 | Return the numerical equation that answers the question over the table |
Table :
"December 31,","",""
"","2019","2018"
"Accounts receivable","$80,032","$52,850"
"Allowance for doubtful accounts","(2,584)","(1,425)"
"Allowance for product returns","(1,075)","(1,915)"
"Accounts receivable, net","$76,373","$49,510"
Question : What was the percentage change in allowance for product returns bet... | (-1.075+1.915)/-1.915 | Return the numerical equation that answers the question over the table |
Table :
"","Shares ","Weighted Average Grant Date Fair Value"
"Unvested at December 29, 2017","329,761","$16.69"
"Granted ","311,957","23.62"
"Vested ","(113,482)","17.60"
"Forfeited ","(1,506)","17.13"
"Unvested at December 28, 2018","526,730","$20.60"
"Granted ","384,531","34.44"
"Vested ","(115,459)","21.32"
"Forfei... | 526.730-329.761 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,",""
"","2019","2018"
"Accrued compensation","$38,186","$34,095"
"Accrued bonus and commissions","27,039","19,835"
"Accrued vacation","20,647","19,019"
"Accrued employment taxes","16,468","15,598"
"Accrued severance and related costs (Note 5)","485","793"
"Other","6,766","6,473"
"","$109,591","$... | (485-793)/793 | Return the numerical equation that answers the question over the table |
Table :
"","Accounts Receivable","Unbilled Receivable (current)","Unbilled Receivable (long-term)","Deferred Revenue (current)","Deferred Revenue (long-term)"
"Opening Balance as of March 31, 2018","$152,219","$9,900","$4,380","$241,113","$84,661"
"Increase/(decrease), net","9,351","5,366","2,836","(2,674)","14,596"
"E... | 9.900/4.380 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands)","2019","2018","2017"
"Balance at beginning of period","$1,868","$2,366","$2,226"
"Increases for tax position related to:","","",""
"Prior years","—","3","465"
"Current year","161","254","285"
"Decreases for tax positions related to:","","",""
"Prior years","(71)","—","(14)"
"Expiration of appli... | 1.868-2.366 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands)","2019","2018","2017"
"Balance at beginning of period","$1,868","$2,366","$2,226"
"Increases for tax position related to:","","",""
"Prior years","—","3","465"
"Current year","161","254","285"
"Decreases for tax positions related to:","","",""
"Prior years","(71)","—","(14)"
"Expiration of appli... | 1.487-1.868 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands)","2019","2018","2017"
"Balance at beginning of period","$1,868","$2,366","$2,226"
"Increases for tax position related to:","","",""
"Prior years","—","3","465"
"Current year","161","254","285"
"Decreases for tax positions related to:","","",""
"Prior years","(71)","—","(14)"
"Expiration of appli... | (-755-(-596))/-596 | Return the numerical equation that answers the question over the table |
Table :
"Fiscal Year","Operating Lease (1)","Finance Lease (1)"
"2020","$904.3","$8.0"
"2021","878.3","5.3"
"2022","845.5","4.3"
"2023","810.3","3.0"
"2024","766.4","2.1"
"Thereafter","6,140.1","45.4"
"Total lease payments","10,344.9","68.1"
"Less amounts representing interest","(3,340.0)","(37.4)"
"Total lease liabili... | 6.510.4/7.004.9 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"","","(in thousands)",""
"Income before income taxes","","",""
"U.S","$192,442","$189,691","$76,699"
"Non-U.S","333,330","278,110","447,713"
"","$525,772","$467,801","$524,412"
"Provision (benefit) for income taxes","","",""
"Current:","","",""
"U.S. Federal","$19,297","$(59,122)","$162... | 192.442-189.691 | Return the numerical equation that answers the question over the table |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.